Question
Part-time (20 - 34.5 hours)
0-2

(NEX OCEANA) WAREHOUSE OPERATIONS CLERK (OA) FLEET STORE

11/26/2025

The Warehouse Operations Clerk performs clerical support duties including compiling data, preparing reports, and maintaining records. They also monitor merchandise discrepancies and assist in budget preparation and expense account management.

Working Hours

34 hours/week

Company Size

10,001+ employees

Language

English

Visa Sponsorship

No

About The Company
The Navy Exchange Service Command (NEXCOM) Enterprise encompasses six business lines, boasting a workforce of more than 14,000 associates located around the globe. The command’s mission is to provide quality goods and services at a savings and support Navy quality of life programs for active duty military, retirees, reservists, veterans, Department of Defense civilians and families. The NEXCOM Enterprise is a non-appropriated fund instrumentality (NAFI) of the Department of Defense and the Department of the Navy. Therefore, most of NEXCOM’s expenses are paid with its earnings and not taxpayer dollars. About Our Business Lines: NEXCOM’s six business lines are: Navy Exchange (NEX), Ship Store Program, Uniform Program Management Office (UPMO), Telecommunications Program Office (TPO), Navy Clothing and Textile Research Facility (NCTRF) and NEXCOM Hospitality Group (NHG). Each business line provides the necessary support for the Navy’s warfighters and military families to remain ready and resilient. As a Navy command, NEXCOM contributes to mission readiness by providing quality of life services to patrons no matter where they are stationed around the world. Endless Opportunity: While NEXCOM has different business lines, the majority of our employees work for NEX retail locations, Navy Hotel's or at NEXCOM’s Headquarters. Working for NEXCOM offers a diverse range of opportunities and career paths for upward mobility or transition through training and experience into a new field of work. We welcome applicants from both the civilian and armed services communities. Please visit us at NEXCOMjobs.org to learn more about our enterprise and view the myriad of jobs available around the world!
About the Role

JJob Summary

  • Performs a variety of clerical support duties such as compiling statistical data, preparing reports,, maintaining records and files preparing purchase documents and maintaining expense accounts. 

Duties and Responsibilities

  • Monitors daily delinquent and merchandise discrepancy reports for overdue Merchandise Transfers not received by Exchanges. Identifies those items not shipped and follows up with appropriate section supervisor to resolve same. -
  • Prepares Blanket Purchase Agreements BPA for the purchase of expense items. Follows up with the accounting department to ensure vendor payment. 
  • Maintains control of all inbound and outbound manifests. Generates required reports and reviews to ensure that vendors are adhering to scheduled delivery dates and that shipments to Exchanges are received in a timely manner. 
  • Assists in maintaining the general expense account for the department. Reviews appropriate source documents and reports and follows up with discrepancies found. 
  • Assists in preparing worksheets for the monthly budget for expenses and equipment for the Distribution Center. 
  • Assists in compiling statistical data for the preparation of a number of warehouse distribution reports. Receives data from warehouse section i.e. invoices RGRs and consolidates same. 
  • Maintains, logs, control sheets and department files of purchase order numbers, RGR number and daily receipts of merchandise and telephone calls etc. 
  • Transmits and receives messages, letters etc. to and from location Exchanges and other departments within NEXCOM by use of an electronic mail system.  
  • Performs timekeeping functions. Also requisitions and maintains office supplies and assists with inventory taking. 
  • Receives and makes telephone calls. Determines the identity of the caller and refers calls to appropriate section. Answers telephone inquiries utilizing knowledge of office functions, relays messages or refers calls to superior or other appropriate personnel. Sorts and distributes all incoming correspondence. 
  • Types a variety of correspondence from rough or handwritten draft such as reports, letters, memos, purchase orders etc. Work is typed in final form and reviewed for accuracy and conformance with procedural instructions correct spelling etc. Based on general information and data to be used for reference proposes background information and reports. 
  • Works under the general supervision of a designated supervisor who makes assignments. Work is performed independently within the framework of established policies, procedures and guidelines. Refers unusual problems to supervisor for resolution. Review is made for accuracy adequacy and adherence to regulatory material.  
  • Performs other related duties as assigned.

 

  • TRAINING REQUIREMENT Associate must receive Hazardous Material HazMat training within 90 days of hire per Department of Transportation regulations


GENERAL EXPERIENCE 1 year progressively responsible clerical or office work of any kind in which the applicant has demonstrated the ability to perform satisfactorily at the grade level of the position. AND SPECIALIZED EXPERIENCE None required SUBSTITUTION OF EDUCATION FOR EXPERIENCE 1 2 year academic study above the high school level may be substituted for each 6 months of 1 year of general.
Key Skills
Clerical SupportStatistical Data CompilationReport PreparationRecord MaintenancePurchase Document PreparationExpense Account ManagementManifest ControlBudget PreparationData ConsolidationTimekeeping FunctionsOffice Supply ManagementTelephone CommunicationCorrespondence ManagementTyping SkillsProblem SolvingHazardous Material Training
Categories
AdministrativeLogisticsRetailCustomer Service & SupportGovernment & Public Sector
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